|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 61,521,000 | 63,521,000 | 68,878,679 | 68,878,679 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 51,521,000 | 61,021,000 | 61,521,000 | 61,521,000 | 68,878,679 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Grants & Subsidies | 56,521 | 59,021 | 61,021 | 61,521 | 68,879 |
| TOTAL | 56,521 | 59,021 | 61,021 | 61,521 | 68,879 |